58
**
P: 4
*
Item:
Selection:
Entry:
A and B Always enter 0.
0
C
VAT/tax amount printing on the
Yes
0
receipt/journal
No
1
D
Taxable amount printing on the
Yes
0
receipt/journal
No
1
E
Net amount printing on the receipt/journal
Yes
0
No
1
F to H
Always enter 0.
0
**
P: 5
*
Item:
Selection:
Entry:
A to C
Always enter 0.
0
D
VAT shift type
By cashier
0
By shift key
1
E to H
Always enter 0.
0
**
P: 6 (ABCDEFGH: Always enter 0.)
**P: 7
*
Item:
Selection:
Entry:
A and B
Always enter 0.
0
C
No sale in REG-mode
Enable
0
Disable 1
D
Finalization in the REG-mode
Enable
0
when the subtotal amount is zero
Disable
1
E to H
Always enter 0.
0
**
P: 8 (ABCDEFGH: Always enter 0.)
**
P: 9
*
Item:
Selection:
Entry:
A to C
Always enter 0.
0
D
Printing exchange 1 total amount and change
No
0
amount on receipt and journal
Yes
1
E to G
Always enter 0.
0
H
Footer graphic logo printing
Yes
1
No
0
**
P: 10 to 12 (ABCDEFGH: Always enter 0.)
**
P: 13
*
Item:
Selection:
Entry:
A
Credit counting when received-on-account/paid
Yes
1
out is finalized with the credit key
No
0
B
Separator line in the report
Separator line
1
1 line space
0
C
Way to print the information for the link PLU on
Leading link PLU with total amount
1
the receipt
Each PLU
0
D to H
Always enter 0.
0
